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1000.0 Bankruptcy Risk  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Bankruptcy risk for industry   2.7% 2.7% 2.7% 2.7% 2.7% 2.7% 2.7% 2.7%   Bankruptcy risk   4.0% 4.8% 8.8% 9.0% 4.5% 8.7% 18.3% 18.0%   Credit score (0-100)   51 46 28 26 46 22 8 8   Credit rating   BBB BBB BB BB BBB BB B B   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   610 640 643 644 760 748 0.0 0.0   EBITDA   122 149 149 156 268 243 0.0 0.0   EBIT   122 149 149 156 268 243 0.0 0.0   Pre-tax profit (PTP)   121.6 149.0 148.8 154.1 268.3 242.8 0.0 0.0   Net earnings   94.9 114.4 116.1 119.1 208.2 187.3 0.0 0.0   Pre-tax profit without non-rec. items   122 149 149 154 268 243 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   333 340 345 351 445 515 313 313   Interest-bearing liabilities   110 110 110 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   598 607 715 627 745 867 313 313   Net Debt   -403 -469 -605 -624 -727 -867 -313 -313     See the entire balance sheet 1000.0 Volume  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Net sales growth   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   610 640 643 644 760 748 0.0 0.0   Gross profit growth   20.1% 4.8% 0.6% 0.1% 18.0% -1.5% -100.0% 0.0%   Employees   1 1 1 1 1 1 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -100.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   598 607 715 627 745 867 313 313   Balance sheet change%   25.7% 1.4% 17.8% -12.2% 18.7% 16.3% -63.9% 0.0%   Added value   121.6 149.3 148.8 156.0 268.3 243.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 5.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A EBITDA %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   19.9% 23.3% 23.1% 24.2% 35.3% 32.5% 0.0% 0.0%   Net Earnings %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   22.7% 24.8% 22.5% 23.2% 39.1% 30.2% 0.0% 0.0%   ROI %   30.7% 33.4% 32.9% 38.7% 67.4% 50.7% 0.0% 0.0%   ROE %   33.2% 34.0% 33.9% 34.2% 52.3% 39.0% 0.0% 0.0%   1000.0 Solidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   55.7% 56.0% 48.3% 56.0% 59.8% 59.4% 100.0% 100.0%   Relative indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   -331.0% -314.4% -406.2% -400.0% -271.1% -356.4% 0.0% 0.0%   Gearing %   33.0% 32.4% 31.9% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.2% 0.0% 3.4% 0.0% 0.0% 0.0% 0.0%   1000.0 Liquidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   2.3 2.3 1.9 2.3 2.5 2.5 0.0 0.0   Current Ratio   2.3 2.3 1.9 2.3 2.5 2.5 0.0 0.0   Cash and cash equivalent   512.6 579.3 714.7 624.0 727.2 866.6 0.0 0.0   1000.0 Capital use efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Trade debtors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   333.3 339.8 345.3 351.4 445.2 514.7 0.0 0.0   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   122 149 149 156 268 243 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   122 149 149 156 268 243 0 0   EBIT / employee   122 149 149 156 268 243 0 0   Net earnings / employee   95 114 116 119 208 187 0 0